Rcm self invoice upload error massage at gstr-1 b2b section

it is an error in coding....you can't do anything except waiting for the next version of the utility....have you tried using Excel file?

In My View.,
You can't put your GSTN.....

It's not an error in coding.

In B2B scenario the buyer shouldn't raise an Invoice with his own GSTIN number, just because he has paid taxes on RCM basis.

@ shaik....if it is not a coding error than kindly enlighten us how to submit reverse charge invoice details as it is not accepting without gstin????

as far as I am able to understand, the details of rcm purchases will be entered in gstr-2 only....i think in gstr-1 the the option of reverse charge available is not for rcm purchases but for your provision of services on which tax is to be paid by the person to whom you are providing services.......I was reading the rule for gstr-1, in that there is no mention for rcm purchases......in gstr-2 there is a mention of rcm purchase on which tax is payable (but in gstr-2 there is no mention for rcm purchases below 5000 on which gst is not payable on rcm....I think government will re notify a new gstr 2 soon to include this column also)

Sir,

We have tried GSTR1 return filing. in that we have updated the RCM Payment related details to B2B any my OWN GSTIN Number. But system not allowed the Same GSTIN Number.

Please help

Prabu

@ prabu.,

 

GSTR 1 is only outward supplies... Dont put RCM related entries in GSTR 1.

RCM related entries in GSTR 2...

PLEASE see in GSTR 1 : SECTION 13 : "Invoice of inward supply from unregistered persons."

what is to be filled here ..?.  number of self invoice made of RCM ? 

yes. We have to disclose sl no of invoices from , to. but question is where we have to disclose RCM (SELF) invoice wise details in GSTR-1?